Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PLANO SPORTS SOCCER, INC. |
| PAYMENT REQUEST | PRM 8700 15100900879 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 8700 15083100883 | n/a | ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S | 113 | 10/12/2015 | Paid | $1,981.00 |